|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAISIACHHANA
|
UT-07-008-007-002/32
(BUNGA)
|
3507008000NRG24140620230017017
|
14/06/2023
|
LACHHIMA DEVI
|
3507008WL002565
|
LACHHIMA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617884040
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-002/4
(BUNGA)
|
3507008000NRG24140620230017018
|
14/06/2023
|
Dev Ram
|
3507008WL002565
|
Dev Ram
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617884038
|
|
DEB RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-002/4
(BUNGA)
|
3507008000NRG24140620230017019
|
14/06/2023
|
Kalawati Devi
|
3507008WL002565
|
Kalawati Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617884039
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-002/57
(BUNGA)
|
3507008000NRG24140620230017020
|
14/06/2023
|
NANDI DEVI
|
3507008WL002565
|
NANDI DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617884042
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/65
(BUNGA)
|
3507008000NRG24140620230017021
|
14/06/2023
|
Deepa Devi
|
3507008WL002565
|
Deepa Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617884041
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|